Civic Intelligence

A I and Manet Schepps Foundation Inc.

990PF • Fiscal year 2012 • EIN 74-6050262

Jan 01, 2012 to Dec 31, 2012

Bellaire, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$4,950,520

Down $726,701 (-13%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$1,258

Flat from 2011

Revenue

$5,954,097

No earlier filing loaded for comparison.

Expenses

Up

$6,680,798

Up $6,261,441 (+1493%) from 2011

Net Income

-$726,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,708,627Liabilities 2010: $1,378Net Assets 2010: $5,707,2492010Assets 2011: $5,677,221Liabilities 2011: $1,258Net Assets 2011: $5,675,9632011Assets 2012: $4,950,520Liabilities 2012: $1,2582012Assets 2013: $6,213,467Liabilities 2013: $1,531Net Assets 2013: $6,211,9362013Assets 2014: $6,252,600Liabilities 2014: $1,5312014Assets 2015: $6,119,364Liabilities 2015: $1,5312015Assets 2016: $5,722,149Liabilities 2016: $1,531Net Assets 2016: $5,720,6182016Assets 2017: $6,184,563Liabilities 2017: $2,286Net Assets 2017: $6,182,2772017Assets 2018: $6,248,251Liabilities 2018: $2,296Net Assets 2018: $6,245,9552018Assets 2019: $6,060,680Liabilities 2019: $2,296Net Assets 2019: $6,058,3842019Assets 2020: $6,236,920Liabilities 2020: $2,023Net Assets 2020: $6,234,8972020Assets 2021: $7,004,661Liabilities 2021: $10,068Net Assets 2021: $6,994,5932021Assets 2022: $6,894,946Liabilities 2022: $6,935Net Assets 2022: $6,888,0112022Assets 2023: $6,283,025Liabilities 2023: $16,644Net Assets 2023: $6,266,3812023Assets 2024: $6,067,307Liabilities 2024: $3,503Net Assets 2024: $6,063,8042024

Highlighted filing

2012

Assets$4,950,520
Liabilities$1,258
Net Assets-

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $670,9042010Expenses 2011: $419,3572011Revenue 2012: $5,954,097Expenses 2012: $6,680,798Net Income 2012: -$726,7012012Revenue 2013: $1,797,903Expenses 2013: $517,011Net Income 2013: $1,280,8922013Revenue 2014: $427,558Expenses 2014: $423,536Net Income 2014: $4,0222014Revenue 2015: $403,373Expenses 2015: $507,687Net Income 2015: -$104,3142015Revenue 2016: $111,208Expenses 2016: $506,092Net Income 2016: -$394,8842016Revenue 2017: $798,028Expenses 2017: $437,047Net Income 2017: $360,9812017Revenue 2018: $483,242Expenses 2018: $419,564Net Income 2018: $63,6782018Revenue 2019: $295,266Expenses 2019: $492,191Net Income 2019: -$196,9252019Revenue 2020: $683,439Expenses 2020: $447,313Net Income 2020: $236,1262020Revenue 2021: $1,274,128Expenses 2021: $388,536Net Income 2021: $885,5922021Revenue 2022: -$60,014Expenses 2022: $562,559Net Income 2022: -$622,5732022Revenue 2023: $85,852Expenses 2023: $440,222Net Income 2023: -$354,3702023Revenue 2024: $394,121Expenses 2024: $572,897Net Income 2024: -$178,7762024

Highlighted filing

2012

Revenue$5,954,097
Expenses$6,680,798
Net Income-$726,701
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.06$0.39$0.57$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.02$6.27$0.09$0.44$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.01$6.89$0.06$0.56$0.62
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.01$6.99$1.27$0.39$0.89
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.23$0.68$0.45$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.30$0.49$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.48$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.80$0.44$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.11$0.51$0.39
2015Summary only. Only limited summary data is available for this year.$6.12$0.00$0.40$0.51$0.10
2014Summary only. Only limited summary data is available for this year.$6.25$0.00$0.43$0.42$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.80$0.52$1.28
2012Summary only. Only limited summary data is available for this year.$4.95$0.00$5.95$6.68$0.73
2011Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.42
2010Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.67